Table list used by SAP ABAP Program MM06ITOP (MEPO_ITEM_FILL_READ_MPN)
SAP ABAP Program
MM06ITOP (MEPO_ITEM_FILL_READ_MPN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
A017 | Material Info Record (Plant-Specific) | |
2 | ![]() |
A018 | Material Info Record | |
3 | ![]() |
BWTTY | Material Master View: Valuation Category of Valuation Area | |
4 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
5 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
6 | ![]() |
EINA | Purchasing Info Record: General Data | |
7 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
8 | ![]() |
EIPA | Order Price History: Info Record | |
9 | ![]() |
EKKO | Purchasing Document Header | |
10 | ![]() |
EKPO | Purchasing Document Item | |
11 | ![]() |
EORD | Purchasing Source List | |
12 | ![]() |
EQUK | Quota File: Header | |
13 | ![]() |
HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
14 | ![]() |
INFREC_TEXT_DYN | Communication Structure SAPMM06I <-> Dynpro SAPMM06I 103 | |
15 | ![]() |
KOMG | Allowed Fields for Condition Structures | |
16 | ![]() |
KOMK | Communication Header for Pricing | |
17 | ![]() |
KOMP | Communication Item for Pricing | |
18 | ![]() |
KOMV | Pricing Communications-Condition Record | |
19 | ![]() |
KONP | Conditions (Item) | |
20 | ![]() |
LFA1 | Vendor Master (General Section) | |
21 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
22 | ![]() |
LFM2 | Vendor Master Record: Purchasing Data | |
23 | ![]() |
LVC_S_CELL | ALV Control: Cell Description | |
24 | ![]() |
LVC_S_LAYO | ALV control: Layout structure | |
25 | ![]() |
MEICO | Transfer Structure, Purchasing Info Record | |
26 | ![]() |
MEICR | Return Structure, Purchasing Info Record | |
27 | ![]() |
MEMEI | Units of Measure for Info Record | |
28 | ![]() |
METUP | Structure for Material/Plant Tupel in Source List | |
29 | ![]() |
MMCOM_SEL | Communication Between MM and Variant Configuration | |
30 | ![]() |
MT06A | Material Master View: Group Data for Purchasing | |
31 | ![]() |
MT06B | Material Master View: Valuation Data for Purchasing | |
32 | ![]() |
MT06E | Material Master Fields: Purchasing | |
33 | ![]() |
MTCOM | Material Master Communication | |
34 | ![]() |
MTCOR | Material Master View: Return Codes | |
35 | ![]() |
MTMKA | Structure for Read MKAL, Purchasing | |
36 | ![]() |
RM03M | Help Fields for Material Master Data Maintenance | |
37 | ![]() |
RM06I | I/O Table, Purchasing Info Record | |
38 | ![]() |
T000 | Clients | |
39 | ![]() |
T001 | Company Codes | |
40 | ![]() |
T001K | Valuation area | |
41 | ![]() |
T001L | Storage Locations | |
42 | ![]() |
T001W | Plants/Branches | |
43 | ![]() |
T002 | Language Keys (Component BC-I18) | |
44 | ![]() |
T005 | Countries | |
45 | ![]() |
T006 | Units of Measurement | |
46 | ![]() |
T006D | Dimensions | |
47 | ![]() |
T007A | Tax Keys | |
48 | ![]() |
T023 | Material Groups | |
49 | ![]() |
T023T | Material Group Descriptions | |
50 | ![]() |
T024 | Purchasing Groups | |
51 | ![]() |
T024E | Purchasing Organizations | |
52 | ![]() |
T024W | Valid Purchasing Organizations for Plant | |
53 | ![]() |
T027A | Shipping Instructions, Purchasing | |
54 | ![]() |
T027B | Texts: Shipping Instructions | |
55 | ![]() |
T069 | Certificate Categories | |
56 | ![]() |
T069T | Certificate Categories: Text Description | |
57 | ![]() |
T141 | Material Status from Materials Management/PPC View | |
58 | ![]() |
T141T | Descriptions of Material Status from MM/PP View | |
59 | ![]() |
T149 | Valuation type/valuation class | |
60 | ![]() |
T149D | Global Valuation Types | |
61 | ![]() |
T160 | SAP Transaction Control, Purchasing | |
62 | ![]() |
T161 | Purchasing Document Types | |
63 | ![]() |
T162 | Field Selection, Purchasing Document | |
64 | ![]() |
T163 | Item Categories in Purchasing Document | |
65 | ![]() |
T163Y | Texts for Item Categories | |
66 | ![]() |
T165P | Copying Options: Item texts | |
67 | ![]() |
T167 | Number Range Management for Purchasing Master Data | |
68 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
69 | ![]() |
T185F | Screen Control: Function Codes | |
70 | ![]() |
T405 | Purchasing Value Key | |
71 | ![]() |
T460A | Special procurement key | |
72 | ![]() |
T616 | Foreign Trade: Procedure | |
73 | ![]() |
T683 | Pricing procedures | |
74 | ![]() |
T683S | Pricing Procedure: Data | |
75 | ![]() |
T685 | Conditions: Types | |
76 | ![]() |
T685A | Conditions: Types: Additional Price Element Data | |
77 | ![]() |
TACT | Activities which can be Protected | |
78 | ![]() |
TAXCOM | Communications Work Area for Tax Calculation | |
79 | ![]() |
TCURC | Currency Codes | |
80 | ![]() |
TCURM | Customizing: MM Configuration | |
81 | ![]() |
TEBO | Volume Rebate Groups, Purchasing | |
82 | ![]() |
TEBOT | Volume Rebate Groups (Purchasing): Texts | |
83 | ![]() |
THEAD | SAPscript: Text Header | |
84 | ![]() |
TINC | Customers: Incoterms | |
85 | ![]() |
TLINE | SAPscript: Text Lines | |
86 | ![]() |
TMPPF | Control Profile for Manufacturer Part Number Management | |
87 | ![]() |
TSTC | SAP Transaction Codes | |
88 | ![]() |
TSTCT | Transaction Code Texts | |
89 | ![]() |
TTXID | Valid text IDs | |
90 | ![]() |
TTXIT | Texts for Text IDs | |
91 | ![]() |
TTXOB | Valid text objects | |
92 | ![]() |
VAKE | Sample Structure for the Variable Key | |
93 | ![]() |
WYT1 | Vendor Subrange | |
94 | ![]() |
WYT1T | Vendor Sub-Range Description |